314.79 42.35 13.45 Intangible assets 11.65 9.13 2.52 27.64 Retention receivables 37.25 5.49 31.76 578.06 Withholding tax deducted at source 61.31 27.45 33.86 123.35 Deposits 0.85 0.95 (0.10) (10.29
date remained less than 1 year. 3. Long-term loans and financial lease liabilities (deducted current portion of long-term loans) decreased Baht 124.45 million due to the repayment of loans to financial
account as decreased in sales and increased in allowance for doubtful account. However, the Group has purchased equipment amounting of 25.64 Million Baht and withholding tax deducted at source amounting to
140/1 KHANJANAPISEK RD., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 Million Baht and withholding tax deducted at source amounting to 18.21 Million Baht as the service
from subsidiary to 98.31% from 53.93%. The acquisition proceeds of THB 419.40 million were higher than the book value of net assets for the amount of THB. 343.72 million. This amount was deducted in
consisted of paid-up share capital amounting to 60 million baht and share premium amounting to 86.50 million baht (after deducted expenses relating to capital increase). Please be informed accordingly Yours
(1.93) (0.61) Intangible assets 9.13 2.90 6.22 214.34 Retention receivables 5.49 17.85 (12.36) (69.23) Withholding tax deducted at source 27.45 36.56 (9.11) (24.92) Deposits 0.95 0.77 0.18 23.64 Deferred
liabilities Shareholders' Equity 31 Dec 2018 1,375.35 167.04 993.64 366.55 218.46 30 Sep 2019 4,032.66 3,121.03 4,032.66 3,121.03 3. Long-term loans and financial lease liabilities (deducted current portion of